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Audit CIPS | Deloitte solution


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Your challenge

Audit CIPSBecause the business environment is challenging and:

  • Legal obligations for commercial companies and public sector entities have been reinforced with recent laws (Plan comptable normalisé introduction, IFRS applicable to annual accounts,…) and you have to adapt your accounts to these regulations
  • Due to restructuration or change in strategy, your company is impacted with evolutions (mergers, capital increase, dividend distribution, liquidations)
  • Financed by State subsidies you need to prove your correct use of these financial contributions

Our solution

Deloitte CIPS audit team offers:

  • Its expertise on CIPS sector in order for you to meet legal requirements
  • Its highly qualified auditors
  • Its cross service line experience on your business sector
  • A diversified offer to fit with your needs:
    • Legal audits as external auditors
    • Contractual audits as audit of annual/consolidated accounts, assistance for Gaap change, training courses on Luxembourg regulation changes

This flyer is also available in German.

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Contacts

Name:
Georges Kioes
Company:
Deloitte Luxembourg
Job Title:
Partner - Audit
Phone:
+352 451 452 249
Email
gkioes@deloitte.lu
Name:
Tom Pfeiffer
Company:
Deloitte Luxembourg
Job Title:
Partner | Audit
Phone:
Tel: +352 451 454 246
Email
topfeiffer@deloitte.lu
Name:
Luc Brucher
Company:
Deloitte Luxembourg
Job Title:
Partner | Audit
Phone:
Tel: +352 451 454 704
Email
lbrucher@deloitte.lu

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